1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.670867
Contract reference
DIGEPRES-2022-00193
Contract description:
ADQUISICION DE CAFÉ PARA USO DE LA DIRECCIÓN GENERAL DE PRESUPUESTO
Type of Contract
Goods
Contract Start:
14/10/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
DIGEPRES-UC-CD-2022-0084
Request Title
ADQUISICION DE CAFÉ PARA USO DE LA DIRECCIÓN GENERAL DE PRESUPUESTO
Description
ADQUISICION DE CAFÉ PARA USO DE LA DIRECCIÓN GENERAL DE PRESUPUESTO
Business Operation
Almacen de suministro
Reply Reference
OFERTA INDUBAN_EXT
Type of Contract
GoodsDominicana
Contract Value
98,039.14 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/10/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
av. mexico esq. Leopoldo Navarro DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1433642 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
84,516.50
0.00
13,522.64
0.00
98,040.00
98,039.14
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
50201706 - Café
2.3.1.1.01
CAFÉ MOLIDO PAQUETES DE I LB
430
PAQ
228
196.55
84,516.50
0.00
16
13,522.64
0.00
98,040.00
98,039.14
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_5/10/2022_7_54 p.m..Pdf
Download
2575 CERTIFICACION DE CUOTA CAFE.pdf
2575 CERTIFICACION DE CUOTA CAFE.pdf
Download
Acta de Adjudicacion cafe.pdf
Acta de Adjudicacion cafe.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
98,039.14
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
98,039.14
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE CAFÉ PARA USO DE LA DIRECCIÓN GENERAL DE PRESUPUESTO
98,039.14
DOP
Noviembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1665152024762E9xYt
1
98,039.14
DOP
Vencido
Link